Priority Overnight

The University of Texas at Austin (Agency 721) issued Purchase Order 26322445 to FedEx Corporate Services, Inc. on August 4, 2026, for Priority Overnight delivery services under the term contract 962-C1. The contract, administered through the Texas Comptroller of Public Accounts Statewide Procurement Division, carries a total value of $6,081.55 for a single unit of expedited overnight shipping services. FedEx Corporate Services, Inc., headquartered at 900 7th Street NW, Suite 550, Washington, District of Columbia, serves as the prime contractor for this award in Texas.

The purchase order specifies a delivery date coinciding with the award date of August 4, 2026, with zero days required for acceptance and receipt. As a political subdivision of the State of Texas, the University of Texas at Austin is exempt from federal excise taxes and applicable sales taxes under Texas Tax Code Section 151.309(4). No option periods, renewals, or set-asides are documented in this purchase order. The National Institute of Governmental Purchasing (NIGP) code classification of 96224 identifies this transaction within the courier and delivery services category.